|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-006-007/120
(Thodiyoor)
|
1613008006NRG24110520230152916
|
11/05/2023
|
Bushara Beevi
|
1613008006WL006349
|
Bushara Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749845906
|
|
Bushara Beevi
|
()
|
|
2
|
Oachira
|
KL-13-008-006-007/137
(Thodiyoor)
|
1613008006NRG24110520230152927
|
11/05/2023
|
SUBHADRA
|
1613008006WL006349
|
SUBHADRA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749845907
|
|
SUBHADRA
|
()
|
|
3
|
Oachira
|
KL-13-008-006-007/2471
(Thodiyoor)
|
1613008006NRG24110520230152934
|
11/05/2023
|
Muthubeevi
|
1613008006WL006349
|
Muthubeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749845904
|
|
Muthubeevi
|
()
|
|
4
|
Oachira
|
KL-13-008-006-007/335
(Thodiyoor)
|
1613008006NRG24110520230152941
|
11/05/2023
|
NISA A
|
1613008006WL006349
|
NISA A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749845905
|
|
NISA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|